51 to 75 of 99 Budgeting and Forecasting Jobs in London

next 18 months) Why join our client? Our client is a profitable, founder-led scale-up with a highly recognisable brand and ambitious growth plans. There are two sides to their business model - a tech marketplace, and an operationally heavy business similar to hospitality. Having established themselves as a market … leader within their niche, the business is now entering its next phase of growth. Recent strategic investment, acquisitions and expansion initiatives have created the need for their first dedicated Head of Finance. They need someone capable of building a finance function, whilst supporting on strategy, which involves a focus ...

full ownership of the P&L from turnover through to contribution margin, partnering closely with senior stakeholders to drive commercial performance, influence decision-making, and support business growth . Key Responsibiliti es Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range … project types Provide commercial insight and challenge assumptions to improve business performance Lead financial review meetings and communicate risks and opportunities clearly to stakeholders Monitor and report on key business KPIs Drive process improvements, efficiencies, and strong financial governance Support and develop junior finance team members Provide audit support and ...

enterprise security recruitment specialist. We assist public safety employers find the right talent. We assist all employers when they want to source public safety and enterprise security skills and experience. Trainer/Subject Matter Expert - Oracle EPM Programme £600 per day | Oracle EPM Training SME | Metropolitan Police Service Programme Programme … Expert to support a major new programme with the Metropolitan Police Service . This important project focuses on the implementation of a new system and requires a confident training professional with strong expertise in Oracle EPM Suite , training design, and face-to-face delivery. The successful candidate will play ...

working with a founder-led technology business delivering SaaS solutions to mid-market enterprise clients across Europe. The company has reached £8m ARR and is backed by established angel investors and early-stage venture capital. Revenue growth is consistent, the product roadmap is strong, and the business … point where financial rigour and strategic planning will unlock the next phase of expansion. They are seeking a Finance Director to build and lead financial operations across the organisation. The Role Reporting to the CEO, you will take full ownership of financial management, reporting, and planning. This is a hands ...

Lead - ERP & Custom Applications (Gaming) Location: Remote Employment Type: 06 months contract Job description: As the Planning Lead, you will own the architecture, implementation, and optimization of our financial forecasting and planning applications. You will operate at the critical intersection of high-volume gaming data (microtransactions, platform fees, live … spend) and Oracle ERP systems. You aren't just managing standard out-of-the-box software; you will oversee custom-built planning applications designed to handle complex, industry-specific financial data flows. Responsibilities: Experience: 8+ years of hands-on experience leading financial planning, budgeting, and forecasting application projects. Oracle Expertise ...

Manager SaaS London | £75,000 - £85,000 + Benefits Our client is a fast-growing SaaS business with a strong market position and ambitious growth plans. They are looking for a commercially minded FP&A Manager to play a central role in driving financial insight and supporting strategic decision-making … across the business. The Role Own the budgeting, forecasting, and long-range planning processes Produce monthly management reporting, board packs, and KPI dashboards, with clear commentary on performance vs. budget/forecast Partner closely with department heads (Sales, Marketing, Product, Customer Success) to provide financial insight and challenge Build and ...

+ Bonus + Package Location: London (Hybrid/Good WFH options) Overview My leading Banking client is looking for a talented and motivated individual to be the key Product Owner for Oracle EPM across the organization. This is a newly created role within a rapidly growing business, offering a high … profile opportunity to own a critical piece of the firm's financial technology architecture. The Role As the Vice President and Product Owner, you will be the bridge between finance and technology. You will lead the implementation, monitoring, and maintenance of Oracle application systems to ensure maximum operational efficiency and ...

client sites throughout the UK on an ad hoc basis) What we offer: All our Consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialisation. Learning takes place both … and through formal training conducted online, in the classroom, or in collaboration with others. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career A focus on your strengths and continuous coaching from senior colleagues enable fast-paced ...

office) Join a high-growth, private equity-backed global SaaS/Tech business at an exciting stage of its journey. With rapid expansion and strong investor backing, this is a fantastic opportunity to step into a high-impact FP&A role partnering directly with senior leadership, including the CEO and … thrives in a fast-paced, data-driven environment. This is a highly visible role where you will shape strategic decision-making, influence performance, and help drive continued growth across the business. You will act as a true business partner, combining strong analytical expertise with the confidence to challenge, guide, and ...

sites throughout the UK on an ad hoc basis) \ N \nWhatwe offer:\ N·All our Consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialisation. Learning takes place both … and through formal training conducted online, in the classroom, or in collaboration with others. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career\ N·A focus on your strengths and continuous coaching from senior colleagues enable fast ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Senior Data & Financial Planning Analyst, online gaming, London/majority remote role Newly created, and highly commercial/influential role in a fast growing online gaming business. As Senior Data & Financial Planning Analyst, you will play a key role in strengthening our financial planning, reporting, and business intelligence capabilities. Reporting … Founder's & supporting product, marketing & sales, you will be tasked with translating complex datasets into actionable commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

London (x3 days per week onsite) About the role: You will be responsible for providing delivery leadership across discovery, planning, mobilisation, procurement, implementation, transition and live service of cybersecurity projects and initiatives. The ideal candidate will hold Active SC or DV clearance and have a strong background in providing Delivery … Lead/Management support, with the following skills and experience: Experience of successfully delivering complex IT infrastructure and enterprise technology products and services through all phases of the project lifecycle. Operational experience in a Security Operations environment. Experience in planning, managing and delivering projects using a range of delivery methodologies ...

North London Our client is looking for an experienced Business Analyst to support a global retail programme, with an initial focus on labour planning and budgeting initiatives. Key requirements: Strong Business Analysis experience within retail Agile delivery experience Requirements gathering, user stories and stakeholder management UAT support, test case creation … and execution Experience with Jira and Confluence Knowledge of workforce planning, labour budgeting or forecasting Highly desirable: Logile experience Workforce management platforms Experience supporting global programmes and rollouts This is an excellent opportunity to join a high-profile transformation programme, working with international stakeholders across a fast-paced retail environment. ...

Manager, Brand & Communications Proximie is on a mission to improve healthcare by transforming the world’s operating rooms into connected ecosystems of people, devices, and data. Our Intelligence Suite transforms operating room (OR) performance, keeping teams in sync and workflows on track to maximise throughput. Simultaneously our computer vision and … capabilities capture real‐time data and detect surgical events – improving quality of data outputs. The result: ORs are optimised like never before – with predictive analytics and automated notifications ensuring patients and staff are in the right place at the right time. Once practitioners are in the OR, our Surgical Suite ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

Behind every investment is a person with ambitions, motivations and values. While we know that every client is unique, they come to J.P. Morgan Personal Investing for the same reason: our straightforward and transparent approach to investing, and the trust that 150 years of J.P. Morgan heritage brings. J.P. Morgan … Personal Investing offers award‐winning investments, products and digital wealth management services to over 275,000 investors in the UK. We built the business with innovation as a core part of our ethos to give consumers the confidence and clarity to make informed investment decisions and achieve their financial goals. ...

Behind every investment is a person with ambitions, motivations and values. While we know that every client is unique, they come to J.P. Morgan Personal Investing for the same reason: our straightforward and transparent approach to investing, and the trust that 150 years of J.P. Morgan heritage brings. J.P. Morgan … Personal Investing offers award-winning investments, products and digital wealth management services to over 275,000 investors in the UK. We built the business withinnovation as a core part of our ethos to give consumers the confidence and clarity to make informed investment decisions and achieve their financial goals. ...

with exceptional professionals for this role. A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible. JOB DESCRIPTION The PMO Manager leads a team of PMO professionals to drive consistent, high quality delivery across … business and a portfolio of programmes and projects. You will establish and own PMO standards and drive the adoption of this through the organisation, partnering with Delivery Lead, Product, Engineering, Finance, and Risk/Controls stakeholders. You'll set the bar for planning discipline, risk management, and data quality. ...

Cyber Security & Trust, Vice President At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting‐edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed … and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role As the demand for robust cybersecurity and trust solutions grows, we are seeking a Vice President (VP) to drive forward the sales, strategy, and delivery of our Digital Trust and ...

with exceptional professionals for this role.\ NJOB DESCRIPTION\ NThe PMO Manager leadsa team of PMO professionals to drive consistent, highâquality delivery across the business and a portfolio of programmes and projects. You will establish and own PMO standards and drive the adoption of this through the organisation, partnering with Delivery … Lead, Product, Engineering, Finance, and Risk/Controls stakeholders. You'll set the bar for planning discipline, risk management, and data quality.\ NKey responsibilities\ N\nPMO leadershipand people management\ N\nLead, mentor, and develop a team of PMO analysts; establish goals, coaching cadences, and capability roadmaps.\ NDefine team ways ...

this role. \n JOB DESCRIPTION \n The PMO Manager leads a team of PMO professionals to drive consistent, highâquality delivery across the business and a portfolio of programmes and projects. You will establish and own PMO standards and drive the adoption of this through the organisation, partnering with Delivery Lead … Product, Engineering, Finance, and Risk/Controls stakeholders. You'll set the bar for planning discipline, risk management, and data quality. \n Key responsibilities \n \n PMO leadership and people management\n \n Lead, mentor, and develop a team of PMO analysts; establish goals, coaching cadences, and capability roadmaps. ...